Meter Intelligence
Drug Enforcement Administration

Drug Enforcement Administration

← Period: June 2024 →

Total Spending: $14,740,021

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Drug Enforcement Administration June 2024

Subagency of Department of Justice

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

158

Contracts

361

Avg Contract

$40,831

Total Spending

$14,740,021

Reporting

Top Vendors

The vendors that received the most money from Drug Enforcement Administration in June 2024, across all contracts awarded that month.

  1. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Drug Enforcement Administration 2 ($0) 17 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $4,358,378

  2. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Drug Enforcement Administration 1 ($0) 24 ($0)
    All Agencies 0 ($0) 882 ($0)

    $3,210,000

  3. CTG FEDERAL, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Drug Enforcement Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 251 ($0)

    $1,823,600

  4. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Drug Enforcement Administration 5 ($0) 51 ($0)
    All Agencies 0 ($0) 730 ($0)

    $1,602,782

  5. JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Drug Enforcement Administration 1 ($0) 10 ($0)
    All Agencies 0 ($0) 202 ($0)

    $1,307,506

  6. WESCAM USA, INC.

    HQ: Santa Rosa, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Drug Enforcement Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 10 ($0)

    $956,968

  7. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Drug Enforcement Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $596,960

  8. DTC COMMUNICATIONS, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Drug Enforcement Administration 1 ($0) 7 ($0)
    All Agencies 0 ($0) 18 ($0)

    $400,420

  9. TIXZY SENCOMM INC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Drug Enforcement Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $249,967

  10. SKYDIO, INC

    HQ: San Mateo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Drug Enforcement Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 81 ($0)

    $233,441

Top NAICS Codes

The most-awarded NAICS codes from Drug Enforcement Administration in June 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2024 compared to government-wide patterns.

Expiring Contracts

See 5 expiring contracts from Drug Enforcement Administration

Impact

Top Contracts

The highest-value individual contract awards from in June 2024.

  1. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $3,736,000

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 423430

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    ACQUISITION OF DEA VMWARE LICENSES PERIOD OF PERFORMANCE: 8/4/2024 - 8/3/2025

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    8/4/24 → 8/3/25

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $3,736,000
    Total Spending To-Date: $3,736,000
  2. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $3,210,000

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    LAPTOPS & DESKTOPS SEWP QUOTE# AE2Q1211156001 POP: 06/12/2024 - 06/11/2025 LN 7.09 & OD 15.0%

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    6/12/24 → 6/11/25

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $3,210,000
    Total Spending To-Date: $3,210,000
  3. RECIPIENT

    CTG FEDERAL, LLC

    AWARD AMOUNT

    $1,823,600

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C21

    DESCRIPTION

    RENEWAL OF COMMVAULT LICENSING & SUPPORT. BASE YEAR + TWO OPTION YEARS. DEA DOES NOT INTEND TO EXERCISE THE OPTION YEARS AT THIS QUANTITY.

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/24/24 → 6/23/25

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Base Award $1,823,600
    Total Spending To-Date: $1,823,600
  4. RECIPIENT

    JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC

    AWARD AMOUNT

    $1,307,506

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    SERVER UPGRADES DXD 15.2%

    Funding Office

    INSPECTION DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    6/20/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/20/24 Base Award $1,307,506
    Total Spending To-Date: $1,307,506
  5. RECIPIENT

    WESCAM USA, INC.

    AWARD AMOUNT

    $956,968

    Base Award
    PERFORMED IN

    SANTA ROSA, CALIFORNIA

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    GEOPHYSICAL INSTRUMENTS | 6655

    DESCRIPTION

    WESCAM USA MX-10 CAMERA SYSTEMS FOR AIRCRAFT

    Funding Office

    AVIATION DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $956,968
    Total Spending To-Date: $956,968
  6. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $764,062

    Base Award
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C21

    DESCRIPTION

    RENEWAL OF COHESITY C6055 BACKUP SUPPORT FOR STRATUS POP 06/10/2024- 06/09/2025 LINE 19.6

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    6/12/24 → 6/11/25

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Base Award $764,062
    Total Spending To-Date: $764,062
  7. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $622,378

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C21

    DESCRIPTION

    COTERMING AND RENEWING MAINTENANCE AND SUPPORT ON EXISTING DELL EMC HARDWARE. NO NEW HARDWARE. POP 06/13/2024 - 04/30/2025

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/17/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Base Award $622,378
    Total Spending To-Date: $622,378
  8. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $596,960

    Base Award
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C21

    DESCRIPTION

    RENEWAL OF YUBIKEY LICENSE BASE + 4 OPTIONS YEARS POP: 9/22/2024-9/21/2029

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    9/22/24 → 9/21/25

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Base Award $596,960
    Total Spending To-Date: $596,960
  9. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $505,250

    Base Award
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    COHESITY BACKUP LICENSES TO SUPPORT FILESYNC POP: 12 MONTHS FROM DATE OF AWARD LINE 19.6

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/25/24 → 6/24/25

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Base Award $505,250
    Total Spending To-Date: $505,250
  10. RECIPIENT

    DTC COMMUNICATIONS, INC.

    AWARD AMOUNT

    $400,420

    Base Award
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    EQUIPMENT

    Funding Office

    OFFICE OF INVESTIGATIVE TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    6/21/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Base Award $400,420
    Total Spending To-Date: $400,420

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in June 2024.

  1. RECIPIENT

    OLH TECHNICAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$238,850

    Funding Only Action
    PERFORMED IN

    FORT BLISS, TEXAS

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    TECHNICAL SUPPORT SERVICES.

    Funding Office

    EL PASO INTELLIGENCE CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    3/23/23 → 2/22/24

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Funding Only Action -$238,850
    Total Spending To-Date: $1,377,647
  2. RECIPIENT

    JOD ENTERPRISES, INC.

    DE-OBLIGATION AMOUNT

    -$176,276

    Close Out
    PERFORMED IN

    ROSEDALE, MARYLAND

    NAICS CODE

    ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | 333298

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    REQUEST TO ORDER SERVICES FOR THE DIGITIZATION OF OMA'S PAPER ASSET FILES. THIS REQUEST IS TO PLACE A TASK ORDER AGAINST THE DIGITIZATION BPA ONCE AWARDED.

    Funding Office

    OPERATIONS MANAGEMENT

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    3/27/23 → 3/26/24

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Close Out -$176,276
    Total Spending To-Date: $93,724
  3. RECIPIENT

    NTT DATA FEDERAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$132,550

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

    DESCRIPTION

    REIMBURSABLE AGREEMENT WITH US IMMIGRATION AND CUSTOMS ENFORCEMENT RA # 21R017 POP 9/15/2021 - 9/14/2022

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: DOMESTIC ENFORCEMENT;0801: REIMBURSABLE

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    9/17/21 → 8/31/22

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Close Out -$132,550
    Total Spending To-Date: $988,867
  4. RECIPIENT

    NTT DATA FEDERAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$107,511

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    REIMBURSABLE AGREEMENT WITH IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF FIREARMS AND TACTICAL PROGRAMS RA # 22R017 POP 9/01/2022 - 8/31/2023

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: DOMESTIC ENFORCEMENT;0801: REIMBURSABLE

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    9/1/22 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Close Out -$107,511
    Total Spending To-Date: $1,006,394
  5. RECIPIENT

    CACI NSS, LLC

    DE-OBLIGATION AMOUNT

    -$76,653

    Close Out
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    REQUEST FOR CACI FOR THE FNP ADMINISTRATIVE SUPPORT SERVICES AND EDUCATION TEAM (ASSET), FN ADMIN SUPPORT AND COMMUNICATIONS SUPPORT. POP 2/8/2023-2/7/2024

    Funding Office

    INSPECTION DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    2/8/23 → 2/7/24

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Close Out -$76,653
    Total Spending To-Date: $938,936

Performance Locations

The top locations where contract work for Drug Enforcement Administration in June 2024 is performed.

Top States

  1. Virginia

    71 contracts


    $12,037,561

  2. Colorado

    12 contracts


    $1,590,191

  3. California

    45 contracts


    $1,152,566

  4. Florida

    15 contracts


    $305,771

  5. Ohio

    6 contracts


    $137,572

  6. Wisconsin

    2 contracts


    $131,505

  7. 2 contracts


    $125,845

  8. North Carolina

    2 contracts


    $98,059

  9. Pennsylvania

    9 contracts


    $85,550

  10. Maryland

    19 contracts


    $78,577

Top Cities

  1. Reston

    7 contracts


    $4,584,841

  2. Springfield

    34 contracts


    $3,394,732

  3. Leesburg

    1 contracts


    $3,210,000

  4. Colorado Springs

    6 contracts


    $1,602,782

  5. Santa Rosa

    1 contracts


    $956,968

  6. Charlottesville

    1 contracts


    $596,960

  7. Ashburn

    1 contracts


    $400,420

  8. Tampa

    2 contracts


    $314,300

  9. San Mateo

    1 contracts


    $233,441

  10. Lorton

    6 contracts


    $172,272

Vendor headquarters

The top locations where vendors receiving awards from Drug Enforcement Administration in June 2024 list as their primary business address.

Top States

  1. Virginia

    43 contracts


    $10,560,665

  2. Colorado

    7 contracts


    $1,597,834

  3. Maryland

    21 contracts


    $1,422,414

  4. California

    12 contracts


    $1,307,158

  5. Ohio

    6 contracts


    $137,572

Top Cities

  1. Reston

    9 contracts


    $6,409,181

  2. Leesburg

    1 contracts


    $3,210,000

  3. Colorado Springs

    6 contracts


    $1,602,782

  4. Rockville

    5 contracts


    $1,370,160

  5. Santa Rosa

    1 contracts


    $956,968

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